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we do in GRC what we try to do is we try to reflect the reality of the organization after all thats what Auditors will come to you after reflecting the reality of the organization its quite complicated because theres so many components in a GSC Department that it it requires feedback from all corners of the organization so if youre creating controls you will have to test these controls if youre going to be doing risk youll have to review the risk policies must be reviewed exceptions must go through the reviews as well on the deadlines projects have deadlines as well and tasks on the project as well so pretty much anything you do in terms of GRC in a Ram at least will have some form of deadline when we create items in November we always assign uh them to someone because anything in them has some kind of role for example I mean internal controls and I have the service owner and collaborator remember you can change these names using customizations the point is you will want to warn
